Life Learning Academy
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$8,227,216
Cash & Equivalents
46%
Property, Plant, & Equipment (net)
46%
Receivables (Non-Related)
7%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$673,988
Notes Payable / Debt (Non-Related)
88%
Payables & Accruals
6%
Related-Party Payables
4%
Other Liabilities
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,803,964
$3,788,840
0%
Receivables (Non-Related)
$782,484
$594,046
-24%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$21,871
$26,713
+22%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$3,972,398
$3,776,031
-5%
Other Assets
$62,711
$41,586
-34%
Total Assets
$8,643,428
$8,227,216
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$57,393
$37,193
-35%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$763,107
$594,668
-22%
Related-Party Payables
$40,000
$30,000
-25%
Other Liabilities
-
$12,127
-
Total Liabilities
$860,500
$673,988
-22%
Net assets
2023
2024
Change
Restricted Net Assets
$1,110,212
$390,924
-65%
Unrestricted Net Assets
$6,672,716
$7,162,304
+7%
Net assets
2023
2024
Change
Net assets
+$7,782,928
+$7,553,228
-3%
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